|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/109
(NANGALI SAHIB)
|
1411001000NRG24240120240212356
|
24/01/2024
|
Gulzar Bi
|
1411001WL044832
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240166874
|
|
GULZAR BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/109
(NANGALI SAHIB)
|
1411001000NRG24240120240212355
|
24/01/2024
|
Mohd Shafi
|
1411001WL044832
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166867
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/288
(NANGALI SAHIB)
|
1411001000NRG24240120240212351
|
24/01/2024
|
Mohd Hussain
|
1411001WL044831
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166868
|
|
MOHD HUSSAIN S/O ALLA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/296
(NANGALI SAHIB)
|
1411001000NRG24240120240212352
|
24/01/2024
|
Mohd Aslam
|
1411001WL044831
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166869
|
|
MOHD ASLAM SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/306
(NANGALI SAHIB)
|
1411001000NRG24240120240212353
|
24/01/2024
|
Bagh Hussain
|
1411001WL044831
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166870
|
|
BAGH HUSSAIN SO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/364
(NANGALI SAHIB)
|
1411001000NRG24240120240212357
|
24/01/2024
|
Mohd Akrim
|
1411001WL044832
|
Mohd Akrim
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240166871
|
|
MOHD AKRAM SO FROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/394
(NANGALI SAHIB)
|
1411001000NRG24240120240212358
|
24/01/2024
|
Gulnaz Akther
|
1411001WL044832
|
Gulnaz Akther
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166873
|
|
GULNAZ AKHTER DO SHARAFAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/618
(NANGALI SAHIB)
|
1411001000NRG24240120240212359
|
24/01/2024
|
Fazal Begum
|
1411001WL044832
|
Fazal Begum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166872
|
|
FAZAL BEGUM W/O RASHID HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/442
(NANGALI SAHIB)
|
1411001000NRG24240120240212354
|
24/01/2024
|
Tasveer Bi
|
1411001WL044831
|
Tasveer Bi
|
00200
|
JAKA0CHANDK
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240166866
|
|
TASVEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|